| Revenue | DKK 54,5M | +23% |
| EBITDA | DKK 14,3M | +29% |
| Net profit | DKK 6,9M | +175% |
| Total assets | DKK 66M | +25% |
| Equity | DKK 30,3M | +74% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 583 | 1.475 | 5.979 | 9.625 | 18.635 | 22.328 | 21.150 | 24.802 | 32.337 | 35.053 | 26.488 | 38.678 | 44.429 | 54.505 |
| Staff expenses | -635 | -1.042 | -3.824 | -5.267 | -13.751 | -16.148 | -15.471 | -19.163 | -26.465 | -31.213 | -36.004 | -33.632 | -33.304 | -40.177 |
| EBITDA | -52 | 434 | 2.155 | 4.358 | 4.883 | 6.180 | 5.679 | 5.639 | 5.872 | 3.841 | -9.516 | 5.046 | 11.125 | 14.328 |
| Depreciation & amort. | -100 | -91 | -112 | -185 | -75 | -115 | -1.647 | -2.361 | -4.169 | -5.234 | -4.824 | -3.503 | -4.968 | -5.769 |
| EBIT | -152 | 343 | 2.043 | 4.174 | 4.808 | 6.065 | 4.032 | 3.278 | 1.703 | -1.393 | -14.340 | 1.543 | 6.157 | 8.559 |
| Net financials | -23 | -66 | 342 | 419 | 391 | -2.009 | 338 | 234 | -1.436 | 900 | 368 | -288 | -2.525 | 506 |
| Profit before tax | -175 | 277 | 2.385 | 4.593 | 5.199 | 4.056 | 4.370 | 3.512 | 268 | -493 | -13.972 | 1.255 | 3.632 | 9.065 |
| Tax | -34 | 71 | 579 | 1.058 | 1.226 | 893 | 962 | 989 | -756 | -367 | -3.713 | 140 | 1.121 | 2.157 |
| Net profit | -141 | 206 | 1.806 | 3.535 | 3.974 | 3.163 | 3.408 | 2.522 | 1.024 | -126 | -10.259 | 1.115 | 2.511 | 6.907 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.857 | 2.069 | 6.836 | 11.668 | 20.333 | 26.062 | 31.521 | 35.422 | 37.312 | 36.979 | 42.853 | 52.452 | 52.790 | 66.005 |
| Equity | 1.055 | 1.261 | 3.071 | 6.896 | 10.882 | 14.044 | 16.187 | 18.715 | 19.560 | 20.085 | 9.826 | 14.941 | 17.452 | 30.320 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.276 | 2.293 | 1.768 | 1.163 | 640 | 0 | 1.811 |
| Short-term debt | 803 | 808 | 3.765 | 4.772 | 9.452 | 11.013 | 13.168 | 10.518 | 12.735 | 11.856 | 30.084 | 35.196 | 31.789 | 29.256 |
| Total debt | 803 | 808 | 3.765 | 4.772 | 9.452 | 11.013 | 13.168 | 13.794 | 15.028 | 13.624 | 31.247 | 35.836 | 31.789 | 31.067 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
TL Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 100.0% | 2021 | |
IMOTIONS A/S | Company | 5.0% | 0.0% | 2015 |
| Individual | 5.0% | 10.0% | 2011 | |
Lunden Energy ApS | Company | 5.0% | 5.0% | 2019 |
UJ HOLDING ApS | Company | 25.0% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Hartzbech | Chief Executive Officer | 0 companies |
| Thorsten Larsen-Seul | Management | 0 companies |
| Johan Martin Bjuve | Board of Directors | 0 companies |
| Louise Koefoed Lunden | Board of Directors | 0 companies |
| Mats Tore Benjaminsson | Board of Directors | 0 companies |
| Simon Falbe-Hansen | Board of Directors | 0 companies |
| Anders Lyrheden | Chairman | 0 companies |
| Ulrik Jensen | Chairman | 0 companies |
| Nils Martin Krantz | Chairman | 0 companies |